Budget Management and Financial Planning

Presented by Paige Sansone, Partner, and Ryan Fetters, Manager, Umbaugh & Associates.

90 minutes

This talk is targeted to management at public libraries who are involved with budget and forecasting process. This requires a basic understanding of the budget forms in the Gateway.

The following are topics for discussion:

• Budget Development
• Possible Causes of Funding Shortfalls
• Budgeting with Property Tax Caps
• Forecasted Cash Flow Analysis
• Managing Budget Deficits

This awards 2 general LEUs.

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